CONTRACT NO.

Dahshour /Abo El-Gharadig 24''/262.5 KM Gas PL veR 0

DOC. NO. PTJ-KPC-DA-013-PROC
EXCAVATION PROCEDURE
etae 22/10/2012

INSPECTION AND TEST PLAN

Document No. PTJ-KPC-DA-013-PROC
Sl. Activities Responsible Person Character to be Acceptance Verifying Document PTJ KPC
No. Checked Criteria
01. Review of Work QA Engineer Approval and Company Approval document Approved procedure
Procedure for QC CIVIL Inspector Revision Status H H
Trenching
02. Establish Centerline of QA Engineer Co-ordinates Trench Co-ordinates as per TRENCHING Inspection
Trench Approved Alignment Sheets Report R S
QC CIVIL Inspector
03. Location of Existing QA Engineer Type of service, All services located and TRENCHING Inspection
Services exact location and identified Report H W
QC CIVIL Inspector depth of service Involved personnel informed
04. Equipment Inspection QA Engineer Safe Operation In safe working order, capability TRENCHING Inspection
Capacity to perform the required Report W S
HSE Advisor operation
05. Excavation of Main QA Engineer Existing Services Manual Trenching Required. TRENCHING Inspection
Trench QC CIVIL Inspector Permit Check soil Permits to be obtained for all Report
Holder classification Excavations.
Trench Dimensions Minimum depth of cover shall
be measured from the top of
the pipe to the top of the H W
undisturbed surface of the soil
Access for traffic or top of graded Working Strip
whichever is smallest.
Proper controls for diversion of
existing facility.

Legend: H = Hold Point, R = Review, W = Witness, S = Surveillance / Monitor

 CONTRACT NO.

Dahshour /Abo El-Gharadig 24''/262.5 KM Gas PL veR 0

DOC. NO. PTJ-KPC-DA-013-PROC
EXCAVATION PROCEDURE
etae 22/10/2012

INSPECTION AND TEST PLAN

Document No. PTJ-KPC-DA-013-PROC
Sl. Activities Responsible Person Character to be Acceptance Verifying Document PTJ KPC
No. Checked Criteria

06. Approval of Trench QA Engineer Cover TRENCHING Inspection

QC CIVIL Inspector Depth to include cover & 150mm Report
padding after compaction all
around the pipe.
Depth The min. depth of cover at
crossing of wadies, drainages,
ditches, tarmac roads, and live
stocks whether or not indicated
on the route maps, shall be
measured from bottom of
wadies, ditches or from the top
of roads and tracks (depth shall
be extended 5 m outside the H W
edge).

Width to provide 150mm for

padding material
Top of pipeline will be at min. of
500 mm below the bottom of the
underground crossing structures
(pipelines, sewers, water lines,
Width cables, etc.)
06. Width shall be sum of the
Cont.
pipeline diameter + 300mm +
500mm clearance between

Legend: H = Hold Point, R = Review, W = Witness, S = Surveillance / Monitor

 CONTRACT NO.

Dahshour /Abo El-Gharadig 24''/262.5 KM Gas PL veR 0

DOC. NO. PTJ-KPC-DA-013-PROC
EXCAVATION PROCEDURE
etae 22/10/2012

INSPECTION AND TEST PLAN

Document No. PTJ-KPC-DA-013-PROC
Sl. Activities Responsible Person Character to be Acceptance Verifying Document PTJ KPC
No. Checked Criteria

outside edges of adjacent

pipelines.
Width shall be sum of the
pipeline diameter + 300mm for
single pipeline.

More width at the bend locations

for better placement

More depth & width to provide

bell holes to be sloped outwards
in the sandy areas to prevent
sand falling into the trench.
Excavated to Specification, Free
from Stones and Contamination.

Bends

Tie in locations
Overall Profile

Legend: H = Hold Point, R = Review, W = Witness, S = Surveillance / Monitor

 CONTRACT NO.

Dahshour /Abo El-Gharadig 24''/262.5 KM Gas PL veR 0

DOC. NO. PTJ-KPC-DA-013-PROC
EXCAVATION PROCEDURE
etae 22/10/2012

INSPECTION AND TEST PLAN

Document No. PTJ-KPC-DA-013-PROC
Sl. Activities Responsible Person Character to be Acceptance Verifying Document PTJ KPC
No. Checked Criteria

Prepared by : Reviewed & Approved by: Approved by:

Petrojet Petrojet Ref. Indicator:

QC Civil Engineer QA/QC Manager, Petrojet KPC

Legend: H = Hold Point, R = Review, W = Witness, S = Surveillance / Monitor